Prideaux Lodge Care Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09098863 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

PRIDEAUX LODGE CARE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

G Dadabhoy

REGISTERED OFFICE:

2 Upperton Gardens

Eastbourne

East Sussex

BN21 2AH

REGISTERED NUMBER:

09098863 (England and Wales)

ACCOUNTANTS:

OBC The Accountants Ltd

2 Upperton Gardens

Eastbourne

East Sussex

BN21 2AH

FIXED ASSETS

Tangible assets

2

9,132

5,352

CURRENT ASSETS

Debtors

117,523

59,720

Cash at bank

25,677

9,559

143,200

69,279

CREDITORS

Amounts falling due within one year

38,123

15,950

NET CURRENT ASSETS

105,077

53,329

TOTAL ASSETS LESS CURRENT
LIABILITIES

114,209

58,681

CREDITORS

Amounts falling due after more than one
year

14,868

22,000

NET ASSETS

99,341

36,681

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

98,341

35,681

SHAREHOLDERS' FUNDS

99,341

36,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 May 2017 and were signed by:

G Dadabhoy - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents gross receipts for services rendered.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

7,785

Additions

6,836

At 31 August 2016

14,621

DEPRECIATION

At 1 September 2015

2,433

Charge for year

3,056

At 31 August 2016

5,489

NET BOOK VALUE

At 31 August 2016

9,132

At 31 August 2015

5,352

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

1,000